- Bank of America (Charlotte, NC)
- …building out actions plans and milestones. The Enterprise Credit (Commercial) Issues & Exam Management Business Control Manager will support the Line of ... Issues and Exam Management - Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose… more
- Wells Fargo (Charlotte, NC)
- …Commercial Trade Operations (GTO)** is currently seeking a **Global Trade Finance Risk & Issues Management Specialist** . This role has a strong focus on process ... Controls assessment (RCSA), Controls design, effectiveness & testing, issue management , audit and exam management ,...functional planning related to mitigation of current and emerging business risk issues and concerns. + Assess,… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common purpose ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing… more
- Truist (Charlotte, NC)
- …and governance and results aggregation and summarization). 4. Advise senior management on prioritization and effective implementation through clear guidance on ... of downstream impacts and risks, escalation and effective challenge of project issues , and mitigation recommendations. 5. Lead key elements of Truist's capital… more
- Citizens (Charlotte, NC)
- …businesses). Ensures appropriate exam outcomes through exam management protocols. Maintains strong relationships with business leaders, support staff, ... regulatory expertise and solutions on complex risk and compliance issues based upon understanding of business unit's...areas related to businesses in scope. + Ensures appropriate exam outcomes through exam management … more
- Fujitsu (Charlotte, NC)
- …deliver multi-cloud solutions on the Salesforce Platform that deliver the optimal business value for the customer. This includes the assessing viable solution ... to clients, formulating, and presenting solution options to various levels of management , perform fit-gap analysis of customers current state with industry &… more
- Comerica (Charlotte, NC)
- …in place to manage risks. * Ensures 1LOD adherence and alignment to the Issues Management policy. * Conducts structured reviews to validate processes and ... aggregate and report risk in accordance with the risk management lifecycle. The Business Risk and Control...activities required for a well-functioning organization, such as: * Exam related activities: Owns and serves as the point… more
- Bank of America (Charlotte, NC)
- …include leading examinations as an Examiner-in-Charge or Assistant Examiner-in-Charge, issues management , andperforming and reviewing transactional testing of ... plans for new examiners + Provide periodic updates to business heads and executive management , including communication..., including communication of examination and monitoring results, new issues and emerging risks + Issue management ,… more
- Truist (Charlotte, NC)
- …risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management ). 3. Assist business line leadership with ... change from time to time. 1. Engage in risk management activities with the line of business ,...governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned business … more
- Bank of America (Charlotte, NC)
- …(AEIC), secondary reviews of transaction testing completed by other examiners and issues management . Manages field work capacity for exams to ensure ... plans for new examiners + Provide periodic updates to business heads and executive management , including communication..., including communication of examination and monitoring results, new issues and emerging risks + Issue management ,… more
- Bank of America (Charlotte, NC)
- …of credit issues . Helps business partners balance their business strategy with appropriate risk management controls. Contributes to the development, ... application of risk based practices by defining scope, program, and review and exam procedures. Exercises judgment and influences senior business managers and… more
- Wells Fargo (Charlotte, NC)
- …risk management policies + Demonstrated capability to independently raise issues , escalate early, and engage in constructive credible challenge + Experience in ... Team (REVS). Learn more about the career areas and business divisions at wellsfargojobs.com **In this role, you will:**... exam /audit management + Strong written, oral and… more
- TIAA (Charlotte, NC)
- …activities. This job may have the opportunity to work in the follow business areas: Technology, Asset Management , Financial Analysis/Accounting, Audit, Risk and ... Business Administration, Economics, Finance, Mathematics, Data Analytics, Risk Management , Statistics or similar degree programs + Internship experience is a… more
- Truist (Charlotte, NC)
- …legal requirements, quality assurance, policy and procedures oversight, control oversight, issues management , redress management , and change risk ... to optimize executional excellence and promote exceptional operational risk management . Maintain specialization and expertise in specific areas of...guide structure for build out and adherence to CFPB Exam Request for DFS & RAC Product Refunds and… more
- Bank of America (Charlotte, NC)
- …test execution and system(s) of record required and is able to translates business strategy into work programs and processes. The Testing Manager IC is accountable ... discipline, controls and culture are in place to identify, escalate and debate issues . + People Manager & Coach: Provides inspection, coaching and feedback to… more
- Deloitte (Charlotte, NC)
- …and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like "accounting for ... these questions, you should consider a career in Deloitte's Business Tax Services practice! What You'll Do As a...engagements. + Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods… more
- Truist (Charlotte, NC)
- …changing economic, legal, financial planning, investment trends and general market and business issues impacting affluent clients. Serve as a personal financial ... in the community in order to provide confident and comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and… more
- Wells Fargo (Charlotte, NC)
- …Banking team. Learn more about our career areas and lines of business at wellsfargojobs.com. The Industrials Corporate Banking Associate position will be responsible ... for supporting the underwriting and portfolio management of a broad range of corporate and investment banking solutions to a diverse group of companies in the… more
- Bank of America (Charlotte, NC)
- …nuances where given to help improve the Bank's processes across lines of business and regions + Raise process issues and improvements that collectively ... within the Global Corporate and Investment Bank (GCIB)line of business . **The Function** The Client Outreach team are the...clients as needed to comply + Represent Outreach on exam /audit/regulatory management from a FLU perspective, where… more